Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/6 | 1,400,000 | 06/10/2020 | XVFC/2020-21/P/33 | 78,077 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 556,000 | 06/10/2020 | XVFC/2020-21/P/34 | 117,141 | |||||||||
06/10/2020 | XVFC/2020-21/P/35 | 68,225 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/36 | 15,671 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/37 | 27,291 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/38 | 79,343 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/39 | 73,499 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/40 | 119,423 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/41 | 248,912 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/42 | 90,229 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/43 | 10,083 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/44 | 64,239 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/45 | 64,551 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/46 | 13,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/47 | 141,600 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/48 | 135,000 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/1 | 120,162 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/2 | 161,163 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/3 | 121,572 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/4 | 118,772 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/5 | 30,000 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/6 | 204,532 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/49 | 35,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/50 | 7,500 | ||||||||||||
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